|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAFIGANJ
|
BH-05-005-023-03829400/3763
(BAGHAURA)
|
0505005000NRG24261220230415101
|
27/12/2023
|
Amrita Kumari
|
0505005WL052429
|
Amrita Kumari
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553242019
|
|
MISS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03829300/2095
(BAGHAURA)
|
0505005000NRG24261220230415018
|
27/12/2023
|
ASHIF ANSARI
|
0505005WL052406
|
ASHIF ANSARI
|
00168
|
ICIC0000910
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241968
|
|
ASHIF ANSARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03829400/3535
(BAGHAURA)
|
0505005000NRG24261220230415068
|
27/12/2023
|
RAMDHIR YADAV
|
0505005WL052419
|
RAMDHIR YADAV
|
00176
|
IDIB000S540
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1553242020
|
|
MR RAMDHIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03829300/1866
(BAGHAURA)
|
0505005000NRG24261220230414986
|
27/12/2023
|
FULKUMARI DEVI
|
0505005WL052400
|
FULKUMARI DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553242055
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03829300/1879
(BAGHAURA)
|
0505005000NRG24261220230415030
|
27/12/2023
|
GULSHAN ARA
|
0505005WL052409
|
GULSHAN ARA
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241971
|
|
GULASAN ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03829300/1881
(BAGHAURA)
|
0505005000NRG24261220230414994
|
27/12/2023
|
SULTANA PRAVEEN
|
0505005WL052404
|
SULTANA PRAVEEN
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553241970
|
|
SULTANA PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03829300/1890
(BAGHAURA)
|
0505005000NRG24261220230415099
|
27/12/2023
|
SUNITA DEVI
|
0505005WL052429
|
SUNITA DEVI
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553242054
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03829300/1999
(BAGHAURA)
|
0505005000NRG24261220230415054
|
27/12/2023
|
MUSTARI KHATOON
|
0505005WL052416
|
MUSTARI KHATOON
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241974
|
|
MUSTARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03829300/3673
(BAGHAURA)
|
0505005000NRG24261220230415028
|
27/12/2023
|
MD HAYAT ALAM
|
0505005WL052408
|
MD HAYAT ALAM
|
00354
|
PUNB0192200
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1553241975
|
|
MR MDHAYATALAM MDHADISALAM ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03829300/495
(BAGHAURA)
|
0505005000NRG24261220230414988
|
27/12/2023
|
MATIYA DEVI
|
0505005WL052400
|
MATIYA DEVI
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241972
|
|
MATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03829400/2888
(BAGHAURA)
|
0505005000NRG24261220230415058
|
27/12/2023
|
SURESH YADAV
|
0505005WL052417
|
SURESH YADAV
|
00354
|
PUNB0192200
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1553241969
|
|
SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03829400/3766
(BAGHAURA)
|
0505005000NRG24261220230415060
|
27/12/2023
|
BHAGYVATI KUMARI
|
0505005WL052417
|
BHAGYVATI KUMARI
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241973
|
|
BHAGWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03828400/3722
(BAGHAURA)
|
0505005000NRG24261220230415037
|
27/12/2023
|
RANVIJAY YADAV
|
0505005WL052411
|
RANVIJAY YADAV
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241977
|
|
RAM VIJAY YADAV S O CHAMARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-023-03829300/1272
(BAGHAURA)
|
0505005000NRG24261220230415043
|
27/12/2023
|
USHA DEVI
|
0505005WL052414
|
USHA DEVI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241988
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-023-03829300/1277
(BAGHAURA)
|
0505005000NRG24261220230415021
|
27/12/2023
|
RANJU DEVI
|
0505005WL052407
|
RANJU DEVI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241989
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-023-03829300/1849
(BAGHAURA)
|
0505005000NRG24261220230415080
|
27/12/2023
|
ROKSANA PRAVEEN
|
0505005WL052424
|
ROKSANA PRAVEEN
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241984
|
|
ROKSHANA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-023-03829300/1850
(BAGHAURA)
|
0505005000NRG24261220230415044
|
27/12/2023
|
JAINAB PRAVEEN
|
0505005WL052414
|
JAINAB PRAVEEN
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241981
|
|
JAINAB PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-023-03829300/1861
(BAGHAURA)
|
0505005000NRG24261220230414985
|
27/12/2023
|
DHARMENDRA KUMAR
|
0505005WL052400
|
DHARMENDRA KUMAR
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241982
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-023-03829300/1862
(BAGHAURA)
|
0505005000NRG24261220230415045
|
27/12/2023
|
ANITA KUMARI
|
0505005WL052414
|
ANITA KUMARI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241987
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-023-03829300/1868
(BAGHAURA)
|
0505005000NRG24261220230415029
|
27/12/2023
|
KORAISHA KHATOON
|
0505005WL052409
|
KORAISHA KHATOON
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241980
|
|
KURAISA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-023-03829300/1877
(BAGHAURA)
|
0505005000NRG24261220230415083
|
27/12/2023
|
SAYDA BANO
|
0505005WL052425
|
SAYDA BANO
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1553241992
|
|
SAYDA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-023-03829300/1901
(BAGHAURA)
|
0505005000NRG24261220230415009
|
27/12/2023
|
PANKAJ KUMAR
|
0505005WL052405
|
PANKAJ KUMAR
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241985
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-023-03829300/1979
(BAGHAURA)
|
0505005000NRG24261220230415017
|
27/12/2023
|
ARCHANA KUMARI
|
0505005WL052406
|
ARCHANA KUMARI
|
00354
|
PUNB0239400
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1553241986
|
|
ARCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-023-03829300/1981
(BAGHAURA)
|
0505005000NRG24261220230415047
|
27/12/2023
|
ROHIT KUMAR
|
0505005WL052414
|
ROHIT KUMAR
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241993
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAFIGANJ
|
BH-05-005-023-03829300/1988
(BAGHAURA)
|
0505005000NRG24261220230415075
|
27/12/2023
|
SAHIN PRAVEEN
|
0505005WL052423
|
SAHIN PRAVEEN
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241983
|
|
SHAHIN PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-023-03829300/1992
(BAGHAURA)
|
0505005000NRG24261220230415071
|
27/12/2023
|
MD AFTAB ANSARI
|
0505005WL052422
|
MD AFTAB ANSARI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241979
|
|
MD. AFTAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-023-03829300/2069
(BAGHAURA)
|
0505005000NRG24261220230415076
|
27/12/2023
|
APSANA KHATOON
|
0505005WL052423
|
APSANA KHATOON
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241991
|
|
APSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAFIGANJ
|
BH-05-005-023-03829300/2082
(BAGHAURA)
|
0505005000NRG24261220230415010
|
27/12/2023
|
PRAKASH KUMAR
|
0505005WL052405
|
PRAKASH KUMAR
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241994
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-023-03829300/2978
(BAGHAURA)
|
0505005000NRG24261220230415049
|
27/12/2023
|
RINA KUMARI
|
0505005WL052415
|
RINA KUMARI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241978
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-023-03829300/970
(BAGHAURA)
|
0505005000NRG24261220230415031
|
27/12/2023
|
SHAKUNTALA KUMARI
|
0505005WL052409
|
SHAKUNTALA KUMARI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241997
|
|
SHAKUNTALA KUMARI
|
BANK OF BARODA(606985)
|
|
31
|
RAFIGANJ
|
BH-05-005-023-03829400/1347
(BAGHAURA)
|
0505005000NRG24261220230415100
|
27/12/2023
|
AWADHESH DAS
|
0505005WL052429
|
AWADHESH DAS
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553241995
|
|
AWADHESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-023-03829400/2923
(BAGHAURA)
|
0505005000NRG24261220230415023
|
27/12/2023
|
SUCHINTA DEVI
|
0505005WL052407
|
SUCHINTA DEVI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241996
|
|
SUCHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-023-03829400/3173
(BAGHAURA)
|
0505005000NRG24261220230415072
|
27/12/2023
|
RINKU DEVI
|
0505005WL052422
|
RINKU DEVI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241990
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
34
|
RAFIGANJ
|
BH-05-005-023-03829300/1102
(BAGHAURA)
|
0505005000NRG24261220230414993
|
27/12/2023
|
ANJALI DEVI
|
0505005WL052404
|
ANJALI DEVI
|
00354
|
PUNB0255100
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553242004
|
|
ANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-023-03829300/1865
(BAGHAURA)
|
0505005000NRG24261220230415015
|
27/12/2023
|
YOGENDRA KUMAR
|
0505005WL052406
|
YOGENDRA KUMAR
|
00354
|
PUNB0255100
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1553242052
|
|
YOGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-023-03829300/2074
(BAGHAURA)
|
0505005000NRG24261220230415048
|
27/12/2023
|
MD ABDUL RAJAAK
|
0505005WL052414
|
MD ABDUL RAJAAK
|
00354
|
PUNB0255100
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241999
|
|
ABDUL RAJJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAFIGANJ
|
BH-05-005-023-03829300/21
(BAGHAURA)
|
0505005000NRG24261220230414996
|
27/12/2023
|
santan chaudhary
|
0505005WL052404
|
santan chaudhary
|
00354
|
PUNB0255100
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553242003
|
|
SANTAN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAFIGANJ
|
BH-05-005-023-03829300/2108
(BAGHAURA)
|
0505005000NRG24261220230415089
|
27/12/2023
|
PANKAJ KUMAR
|
0505005WL052426
|
PANKAJ KUMAR
|
00354
|
PUNB0255100
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553242005
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAFIGANJ
|
BH-05-005-023-03829300/2931
(BAGHAURA)
|
0505005000NRG24261220230415095
|
27/12/2023
|
TULSHI YADAV
|
0505005WL052428
|
TULSHI YADAV
|
00354
|
PUNB0255100
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553242000
|
|
TULSI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAFIGANJ
|
BH-05-005-023-03829300/2979
(BAGHAURA)
|
0505005000NRG24261220230415026
|
27/12/2023
|
BUDHAN YADAV
|
0505005WL052408
|
BUDHAN YADAV
|
00354
|
PUNB0255100
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1553242053
|
|
BUDHAN YADAV S/O JAMUNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAFIGANJ
|
BH-05-005-023-03829300/30
(BAGHAURA)
|
0505005000NRG24261220230414982
|
27/12/2023
|
SAFIKUR RAHMAN
|
0505005WL052399
|
SAFIKUR RAHMAN
|
00354
|
PUNB0255100
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1553242002
|
|
MDSAFIQUR RAHMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAFIGANJ
|
BH-05-005-023-03829300/3762
(BAGHAURA)
|
0505005000NRG24261220230415082
|
27/12/2023
|
NEPALI KUMAR
|
0505005WL052424
|
NEPALI KUMAR
|
00354
|
PUNB0255100
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553242007
|
|
MR NEPALI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAFIGANJ
|
BH-05-005-023-03829300/3768
(BAGHAURA)
|
0505005000NRG24261220230415085
|
27/12/2023
|
SONAM KUMARI
|
0505005WL052425
|
SONAM KUMARI
|
00354
|
PUNB0255100
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1553242006
|
|
MRS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAFIGANJ
|
BH-05-005-023-03829300/494
(BAGHAURA)
|
0505005000NRG24261220230414984
|
27/12/2023
|
NEYAMUDDIN ANSARI
|
0505005WL052399
|
NEYAMUDDIN ANSARI
|
00354
|
PUNB0255100
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1553241998
|
|
NEJAMUDDIN ANSARI S/O NOOR ASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAFIGANJ
|
BH-05-005-023-03829400/2883
(BAGHAURA)
|
0505005000NRG24261220230415036
|
27/12/2023
|
SHAYAMDEV YADAV
|
0505005WL052410
|
SHAYAMDEV YADAV
|
00354
|
PUNB0255100
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1553242001
|
|
SHYAMDEO YADAV SO BABDHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
46
|
RAFIGANJ
|
BH-05-005-023-03828700/1003
(BAGHAURA)
|
0505005000NRG24261220230414989
|
27/12/2023
|
PINTU PRASAD
|
0505005WL052401
|
PINTU PRASAD
|
00354
|
PUNB0606400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553242021
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
47
|
RAFIGANJ
|
BH-05-005-023-03828400/1515
(BAGHAURA)
|
0505005000NRG24261220230415069
|
27/12/2023
|
RANDHIR SINGH
|
0505005WL052420
|
RANDHIR SINGH
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553242051
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAFIGANJ
|
BH-05-005-023-03829300/1259
(BAGHAURA)
|
0505005000NRG24261220230415091
|
27/12/2023
|
VILASH YADAV
|
0505005WL052427
|
VILASH YADAV
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553242009
|
|
VILAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAFIGANJ
|
BH-05-005-023-03829300/148
(BAGHAURA)
|
0505005000NRG24261220230415053
|
27/12/2023
|
SUMAAN ANSHARI
|
0505005WL052416
|
SUMAAN ANSHARI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553242049
|
|
MR SUBHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAFIGANJ
|
BH-05-005-023-03829300/1875
(BAGHAURA)
|
0505005000NRG24261220230415092
|
27/12/2023
|
AMNA KHATOON
|
0505005WL052427
|
AMNA KHATOON
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553242016
|
|
MRS AMNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAFIGANJ
|
BH-05-005-023-03829300/2080
(BAGHAURA)
|
0505005000NRG24261220230415094
|
27/12/2023
|
MD ABDULKHIAR ANSARI
|
0505005WL052427
|
MD ABDULKHIAR ANSARI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553242015
|
|
MR MD ABULKHAIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAFIGANJ
|
BH-05-005-023-03829300/2084
(BAGHAURA)
|
0505005000NRG24261220230415055
|
27/12/2023
|
RAMRUP YADAV
|
0505005WL052416
|
RAMRUP YADAV
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553242011
|
|
RAMRUP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-023-03829300/2102
(BAGHAURA)
|
0505005000NRG24261220230415057
|
27/12/2023
|
MAHESHWARI DEVI
|
0505005WL052417
|
MAHESHWARI DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553242050
|
|
MAHESHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAFIGANJ
|
BH-05-005-023-03829300/2103
(BAGHAURA)
|
0505005000NRG24261220230415077
|
27/12/2023
|
SAMIYA DEVI
|
0505005WL052423
|
SAMIYA DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553242014
|
|
MRS SUMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAFIGANJ
|
BH-05-005-023-03829300/3760
(BAGHAURA)
|
0505005000NRG24261220230415035
|
27/12/2023
|
TARANNUM PRAWEEN
|
0505005WL052410
|
TARANNUM PRAWEEN
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1553242012
|
|
MISS TARANNUM PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAFIGANJ
|
BH-05-005-023-03829400/231
(BAGHAURA)
|
0505005000NRG24261220230415032
|
27/12/2023
|
CHANARIK DAS
|
0505005WL052409
|
CHANARIK DAS
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553242010
|
|
CHANARIK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAFIGANJ
|
BH-05-005-023-03829400/2889
(BAGHAURA)
|
0505005000NRG24261220230415059
|
27/12/2023
|
SUNITA DEVI
|
0505005WL052417
|
SUNITA DEVI
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1553242013
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAFIGANJ
|
BH-05-005-023-03829400/3163
(BAGHAURA)
|
0505005000NRG24261220230415051
|
27/12/2023
|
RINKI DEVI
|
0505005WL052415
|
RINKI DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241976
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAFIGANJ
|
BH-05-005-023-03829400/357
(BAGHAURA)
|
0505005000NRG24261220230415052
|
27/12/2023
|
MALTI DEVI
|
0505005WL052415
|
MALTI DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553242008
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAFIGANJ
|
BH-05-005-023-03829400/3764
(BAGHAURA)
|
0505005000NRG24261220230415102
|
27/12/2023
|
RAVIKANT KUMAR
|
0505005WL052429
|
RAVIKANT KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553242018
|
|
MR RAVIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAFIGANJ
|
BH-05-005-023-03829400/3765
(BAGHAURA)
|
0505005000NRG24261220230415090
|
27/12/2023
|
RADHA DEVI
|
0505005WL052426
|
RADHA DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553242017
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
62
|
RAFIGANJ
|
BH-05-005-023-03828400/2369
(BAGHAURA)
|
0505005000NRG24261220230415103
|
27/12/2023
|
JAY PRAKASH SINGH
|
0505005WL052430
|
JAY PRAKASH SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241960
|
|
JAY PRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAFIGANJ
|
BH-05-005-023-03829300/2849
(BAGHAURA)
|
0505005000NRG24261220230414998
|
27/12/2023
|
MD KASHIM ANSARI
|
0505005WL052404
|
MD KASHIM ANSARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241961
|
|
KASIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAFIGANJ
|
BH-05-005-023-03829300/2851
(BAGHAURA)
|
0505005000NRG24261220230414981
|
27/12/2023
|
SAMSHER AALM
|
0505005WL052399
|
SAMSHER AALM
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1553241962
|
|
SAMSER ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAFIGANJ
|
BH-05-005-023-03829300/3761
(BAGHAURA)
|
0505005000NRG24261220230415096
|
27/12/2023
|
NIKHAT PARWIN
|
0505005WL052428
|
NIKHAT PARWIN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241966
|
|
NIKHAT PARWIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAFIGANJ
|
BH-05-005-023-03829300/3767
(BAGHAURA)
|
0505005000NRG24261220230415084
|
27/12/2023
|
VIKASH KUMAR
|
0505005WL052425
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1553241959
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RAFIGANJ
|
BH-05-005-023-03829400/2891
(BAGHAURA)
|
0505005000NRG24261220230415086
|
27/12/2023
|
UMESH YADAV
|
0505005WL052425
|
UMESH YADAV
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1553241967
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAFIGANJ
|
BH-05-005-023-03829400/2901
(BAGHAURA)
|
0505005000NRG24261220230415020
|
27/12/2023
|
SURESH YADAV
|
0505005WL052406
|
SURESH YADAV
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
10/03/2024
|
|
1553242057
|
|
SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
RAFIGANJ
|
BH-05-005-023-03829400/3278
(BAGHAURA)
|
0505005000NRG24261220230415065
|
27/12/2023
|
FULESHWARI DEVI
|
0505005WL052419
|
FULESHWARI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1553242056
|
|
FULKESHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAFIGANJ
|
BH-05-005-023-03829400/3304
(BAGHAURA)
|
0505005000NRG24261220230415039
|
27/12/2023
|
PRABHA DEVI
|
0505005WL052413
|
PRABHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241963
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RAFIGANJ
|
BH-05-005-023-03829400/3306
(BAGHAURA)
|
0505005000NRG24261220230415061
|
27/12/2023
|
PALTI DEVI
|
0505005WL052418
|
PALTI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1553241964
|
|
PALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RAFIGANJ
|
BH-05-005-023-03829400/3331
(BAGHAURA)
|
0505005000NRG24261220230415066
|
27/12/2023
|
KANTI DEVI
|
0505005WL052419
|
KANTI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
10/03/2024
|
|
1553242058
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
RAFIGANJ
|
BH-05-005-023-03829400/3627
(BAGHAURA)
|
0505005000NRG24261220230415042
|
27/12/2023
|
LALITA DEVI
|
0505005WL052413
|
LALITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241965
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
74
|
RAFIGANJ
|
BH-05-005-023-03828400/1409
(BAGHAURA)
|
0505005000NRG24261220230414991
|
27/12/2023
|
SUDHIR KUMAR
|
0505005WL052403
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553242035
|
|
SUDHIR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
RAFIGANJ
|
BH-05-005-023-03828400/2076
(BAGHAURA)
|
0505005000NRG24261220230415070
|
27/12/2023
|
KANCHAN KUMARI
|
0505005WL052421
|
KANCHAN KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553242042
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
RAFIGANJ
|
BH-05-005-023-03828400/2083
(BAGHAURA)
|
0505005000NRG24261220230414992
|
27/12/2023
|
PARWATI DEVI
|
0505005WL052403
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553242041
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAFIGANJ
|
BH-05-005-023-03828520/1196
(BAGHAURA)
|
0505005000NRG24261220230415038
|
27/12/2023
|
LAXMINYA DEVI
|
0505005WL052412
|
LAXMINYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553242064
|
|
Ms. Laxmaniya Devi
|
INDIAN BANK(607105)
|
|
78
|
RAFIGANJ
|
BH-05-005-023-03828700/1005
(BAGHAURA)
|
0505005000NRG24261220230414990
|
27/12/2023
|
AJAY PRASAD
|
0505005WL052402
|
AJAY PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553242022
|
|
AJAY RAJ VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAFIGANJ
|
BH-05-005-023-03829300/166
(BAGHAURA)
|
0505005000NRG24261220230415079
|
27/12/2023
|
KRANTI DEVI
|
0505005WL052424
|
KRANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553242023
|
|
KANTI DEVI WO JATU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAFIGANJ
|
BH-05-005-023-03829300/1699
(BAGHAURA)
|
0505005000NRG24261220230415033
|
27/12/2023
|
Rabiya Khatun
|
0505005WL052410
|
Rabiya Khatun
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1553242029
|
|
RABIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RAFIGANJ
|
BH-05-005-023-03829300/1719
(BAGHAURA)
|
0505005000NRG24261220230415087
|
27/12/2023
|
Ashiya Begam
|
0505005WL052426
|
Ashiya Begam
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553242026
|
|
ASHIYA BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
RAFIGANJ
|
BH-05-005-023-03829300/1873
(BAGHAURA)
|
0505005000NRG24261220230415016
|
27/12/2023
|
SABIHA KHATOON
|
0505005WL052406
|
SABIHA KHATOON
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/03/2024
|
|
1553242067
|
|
SABIHA KHATOON D/O MD SALIM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
RAFIGANJ
|
BH-05-005-023-03829300/1878
(BAGHAURA)
|
0505005000NRG24261220230415093
|
27/12/2023
|
RUBAIDA PRAVEEN
|
0505005WL052427
|
RUBAIDA PRAVEEN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553242024
|
|
RUBIDA PRWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
RAFIGANJ
|
BH-05-005-023-03829300/1883
(BAGHAURA)
|
0505005000NRG24261220230415046
|
27/12/2023
|
KOSMI DEVI
|
0505005WL052414
|
KOSMI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553242030
|
|
KUSAMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
RAFIGANJ
|
BH-05-005-023-03829300/1888
(BAGHAURA)
|
0505005000NRG24261220230414995
|
27/12/2023
|
MD AMINUR RAHMAN
|
0505005WL052404
|
MD AMINUR RAHMAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553242031
|
|
MD AMINUR RAHMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAFIGANJ
|
BH-05-005-023-03829300/1891
(BAGHAURA)
|
0505005000NRG24261220230415088
|
27/12/2023
|
JUBAIDA KHATOON
|
0505005WL052426
|
JUBAIDA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553242028
|
|
ZUBAIDA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
RAFIGANJ
|
BH-05-005-023-03829300/1892
(BAGHAURA)
|
0505005000NRG24261220230415081
|
27/12/2023
|
MOBINA KHATOON
|
0505005WL052424
|
MOBINA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553242027
|
|
MOBINA KHATOON W/O MD FARDOSH AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAFIGANJ
|
BH-05-005-023-03829300/1984
(BAGHAURA)
|
0505005000NRG24261220230415022
|
27/12/2023
|
KISHORI DAS
|
0505005WL052407
|
KISHORI DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553242066
|
|
KISHORI DAS S/O GANAURI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
RAFIGANJ
|
BH-05-005-023-03829300/2111
(BAGHAURA)
|
0505005000NRG24261220230415011
|
27/12/2023
|
ARVIND KUMAR
|
0505005WL052405
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553242046
|
|
ARAVINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
RAFIGANJ
|
BH-05-005-023-03829300/2112
(BAGHAURA)
|
0505005000NRG24261220230415012
|
27/12/2023
|
MD SALAMAT ANSARI
|
0505005WL052405
|
MD SALAMAT ANSARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553242048
|
|
MD.SALAMAT ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
RAFIGANJ
|
BH-05-005-023-03829300/2113
(BAGHAURA)
|
0505005000NRG24261220230415034
|
27/12/2023
|
NAEM ANSARI
|
0505005WL052410
|
NAEM ANSARI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553242047
|
|
NAIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RAFIGANJ
|
BH-05-005-023-03829300/2114
(BAGHAURA)
|
0505005000NRG24261220230415019
|
27/12/2023
|
RINKU DEVI
|
0505005WL052406
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/03/2024
|
|
1553242045
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
RAFIGANJ
|
BH-05-005-023-03829300/2118
(BAGHAURA)
|
0505005000NRG24261220230414987
|
27/12/2023
|
RAVINDRA KUMAR
|
0505005WL052400
|
RAVINDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1553242044
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAFIGANJ
|
BH-05-005-023-03829300/2144
(BAGHAURA)
|
0505005000NRG24261220230414997
|
27/12/2023
|
VIJAY YADAV
|
0505005WL052404
|
VIJAY YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553242043
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RAFIGANJ
|
BH-05-005-023-03829300/2296
(BAGHAURA)
|
0505005000NRG24261220230415056
|
27/12/2023
|
Brijesh Kumar
|
0505005WL052416
|
Brijesh Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553242063
|
|
BRIJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
RAFIGANJ
|
BH-05-005-023-03829300/3091
(BAGHAURA)
|
0505005000NRG24261220230414983
|
27/12/2023
|
MD SAKIL ANSARI
|
0505005WL052399
|
MD SAKIL ANSARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/03/2024
|
|
1553242062
|
|
MD. SHAKIL ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
RAFIGANJ
|
BH-05-005-023-03829300/971
(BAGHAURA)
|
0505005000NRG24261220230415013
|
27/12/2023
|
SAVITA DEVI
|
0505005WL052405
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553242025
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAFIGANJ
|
BH-05-005-023-03829400/2235
(BAGHAURA)
|
0505005000NRG24261220230415097
|
27/12/2023
|
RITA DEVI
|
0505005WL052428
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553242037
|
|
RITA DEVI W/O SURESH YADAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
RAFIGANJ
|
BH-05-005-023-03829400/232
(BAGHAURA)
|
0505005000NRG24261220230415050
|
27/12/2023
|
KAMTA DAS
|
0505005WL052415
|
KAMTA DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553242065
|
|
Ramata Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
RAFIGANJ
|
BH-05-005-023-03829400/3156
(BAGHAURA)
|
0505005000NRG24261220230415098
|
27/12/2023
|
MEENA DEVI
|
0505005WL052428
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553242040
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
RAFIGANJ
|
BH-05-005-023-03829400/3172
(BAGHAURA)
|
0505005000NRG24261220230415024
|
27/12/2023
|
SIMA DEVI
|
0505005WL052407
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553242033
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
RAFIGANJ
|
BH-05-005-023-03829400/3517
(BAGHAURA)
|
0505005000NRG24261220230415040
|
27/12/2023
|
KHILESH MISTRY
|
0505005WL052413
|
KHILESH MISTRY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553242032
|
|
AKHILESH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
RAFIGANJ
|
BH-05-005-023-03829400/3521
(BAGHAURA)
|
0505005000NRG24261220230415067
|
27/12/2023
|
SUNITA DEVI
|
0505005WL052419
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/03/2024
|
|
1553242039
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
RAFIGANJ
|
BH-05-005-023-03829400/3531
(BAGHAURA)
|
0505005000NRG24261220230415041
|
27/12/2023
|
SAVITA DEVI
|
0505005WL052413
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553242038
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
RAFIGANJ
|
BH-05-005-023-03829400/3532
(BAGHAURA)
|
0505005000NRG24261220230415062
|
27/12/2023
|
NITISH KUMAR
|
0505005WL052418
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/03/2024
|
|
1553242060
|
|
NITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
RAFIGANJ
|
BH-05-005-023-03829400/354
(BAGHAURA)
|
0505005000NRG24261220230415073
|
27/12/2023
|
KRANTI DEVI
|
0505005WL052422
|
KRANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553242061
|
|
KRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAFIGANJ
|
BH-05-005-023-03829400/355
(BAGHAURA)
|
0505005000NRG24261220230415014
|
27/12/2023
|
SAKUNTI DEVI
|
0505005WL052405
|
SAKUNTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553242059
|
|
SAKUNTI DEVI
|
BANK OF BARODA(606985)
|
|
108
|
RAFIGANJ
|
BH-05-005-023-03829400/3752
(BAGHAURA)
|
0505005000NRG24261220230415063
|
27/12/2023
|
Sudhir Yadav
|
0505005WL052418
|
Sudhir Yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/03/2024
|
|
1553242034
|
|
SUDHIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
RAFIGANJ
|
BH-05-005-023-03829400/594
(BAGHAURA)
|
0505005000NRG24261220230415064
|
27/12/2023
|
MOHANI DEVI
|
0505005WL052418
|
MOHANI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1553242036
|
|
Mrs. Mohini Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192888
|
192888
|
|
|
|
|
|
|
|